Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD2H 2HR S/W T/S W/O HOLD SPST

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-2	-54	0	-54	.0%	-4	-84	30	64.2%	-84	-27	-624	0	-624	.0%	-38	-723	99	86.3%	-1,945	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	111	-111	.0%	5	111	-111	.0%	111	261	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	51	56	89.2
6200	POS Purchases	0	0	5	-5	.0%	6	122	-122	.0%	122	23	518	12	505	4,263.3%	24	477	41	108.5%	1,533	13	3,984.6
6205	Canada Zone 2	0	6	188	-182	3.1%	8	169	-163	3.5%	192	10	222	408	-186	54.4%	20	428	-206	51.8%	870	1,027	21.6
6501	Zone 1 Pacific North	6	161	19	142	847.3%	1	19	142	847.3%	19	15	346	518	-172	66.6%	29	525	-179	65.9%	1,288	1,079	32.0
6504	Zone 4 Mid Central	0	0	80	-80	.0%	6	81	-81	.0%	81	49	818	504	313	162.1%	38	523	295	156.4%	1,428	1,446	56.5
6505	Zone 5 Northeast	2	54	94	-40	57.4%	4	90	-36	60.0%	90	3	78	262	-184	29.7%	12	267	-189	29.2%	582	374	20.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	111	67	44	165.6%	3	66	45	168.1%	280	416	26.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	49	202	-153	24.2%	9	203	-154	24.1%	421	456	10.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	48	41	7	117.0%	2	44	4	109.0%	69	141	34.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	72	43	29	167.4%	2	44	28	163.6%	142	106	67.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	73	0	73	.0%	0	0	73	.0%	74	50	146.0
Totals		6	167	386	-219	43.2%	21	397	-230	42.0%	420	83	1,761	2,168	-407	81.2%	106	1,965	-204	89.6%	4,904	5,425	32.4%